ABRAZADERA · ARO INTERIOR DE FAROL…
Awarded
$ 4.638≈ $ 14.980 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RODA REPUESTOS LTDA.- Award no.
- R/030099250014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
14 of 14
Each item compared against purchases of the same item over the last 36 months.
8 of 14 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- CARTUCHO DE TONER PARA IMPRESORA · FUENTE DE ALIMENTACION PARA COMPUTADOR…PALAM S.R.L$ 14.156
- BUJE BARRA DE INCLINACION · BARRA ESTABILIZADORA TRASERA…RALITOR S A$ 12.433
- ACEITE DE CADENA · ARANDELA DE CARROCERO…METALURGICA VISU SOCIEDAD ANONIMA$ 2.344
- BISAGRA CODO DERECHA DE ACERO INOXIDABLE · CAÑO LIVIANO DE HIERRO GALVANIZADO CON COSTURA…METALURGICA VISU SOCIEDAD ANONIMA$ 2.194
Amount detail and record origin
Amount detail
- UYU
- $ 4.638,27
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 4.638,27
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-254787